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06/23/23 9:04 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 06-28-23pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 602-43200-492Lino Lakes Sewer Exp. No$865.18SEWER - 2025 MICHAUD WAY (NORBELLA) <br />#023965-000 <br />E 602-43200-492Lino Lakes Sewer Exp. No$265.82SEWER - 2045 MAIN ST (KWIK TRIP) #023964- <br />000 <br />Lino Lakes Sewer Exp. No$173.25SEWER - 2045 MAIN ST (CAR WASH#2) <br />E 602-43200-492 <br />#023963-000 <br />E 602-43200-492Lino Lakes Sewer Exp. No$676.74SEWER - 2045 MAIN ST (CAR WASH#1) <br />#023962-00 <br />Total <br />$1,980.99 <br />06/28/23 <br />35996CORE & MAIN <br />E 601-49400-210Operating SuppliesT018869$109.724" HOSE CLAMP <br />Total <br />$109.72 <br />06/28/23 <br />35997E.G. RUD & SONS <br />E 101-43140-300Professional Srvs50077$350.00FIELD STAKE TRAIL EASEMENT - L9, B1 OLD <br />MILL EST & L8 B21 OLD MILL ESTATE 2ND <br />ADDN <br />Total <br />$350.00 <br />06/28/23 <br />35998EMBEDDED SYSTEMS INC <br />E 101-42500-300Professional Srvs344522$581.166 MONTHS SIREN MAINTENANCE FEE <br />Total <br />$581.16 <br />06/28/23 <br />35999GENERAL REPAIR SERVICE <br />E 602-43200-300Professional Srvs80279$2,618.55LIFT STATION 4 - SERVICES <br />Total <br />$2,618.55 <br />06/28/23 <br />36000GRAINGER <br />E 101-43140-210Operating Supplies9723900933$20.84TRAFFIC STRIPING PAINT, BLUE <br />Total <br />$20.84 <br />06/28/23 <br />36001HOLLYWOOD PYROTECHNICS INC. <br />E 101-50000-490Community Event$7,800.002023 FETE DES LACS FIREWORKS <br />Total <br />$7,800.00 <br />06/28/23 <br />36002INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING4852$67.00MAY WATER TESTING <br />Total <br />$67.00 <br />06/28/23 <br />36003INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES <br />Total <br />$105.00 <br />06/28/23 <br />36004KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs1983$43.90MONTHLY CONTRACT SERVICES - MAY & <br />JUNE 2023 <br />Total <br />$43.90 <br />06/28/23 <br />36005LEE, MICHAEL <br />G 401-24510Other Escrow$500.00RETURN DEPOSIT FOR VARIANCE FOR SHED <br />1746 DUPRE RD <br />Total <br />$500.00 <br />06/28/23 <br />36006LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$383.94LONG TERM DISABILITY INS THRU 7-31-23 <br />Total <br />$383.94 <br />06/28/23 <br />36007MET LIFE SMALL BUSINESS CENTER <br /> <br />